Civic Intelligence

Sumas Rural Water Assoc Inc

990 • Fiscal year 2012 • EIN 91-0592796

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

5988 Jones Road98295
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

2.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,036,248

Up $19,876 (+2.0%) from 2011

Net Assets

Up

$1,036,248

Up $19,876 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,338

Up $16,659 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,016,372Liabilities 2011: $0Net Assets 2011: $1,016,3722011Assets 2012: $1,036,248Liabilities 2012: $0Net Assets 2012: $1,036,2482012Assets 2013: $1,038,199Liabilities 2013: $0Net Assets 2013: $1,038,1992013Assets 2014: $1,053,048Liabilities 2014: $0Net Assets 2014: $1,053,0482014Assets 2015: $1,070,293Liabilities 2015: $0Net Assets 2015: $1,070,2932015Assets 2016: $1,091,270Liabilities 2016: $0Net Assets 2016: $1,091,2702016Assets 2017: $1,108,366Liabilities 2017: $0Net Assets 2017: $1,108,3662017Assets 2018: $1,113,577Liabilities 2018: $0Net Assets 2018: $1,113,5772018Assets 2019: $1,130,198Liabilities 2019: $0Net Assets 2019: $1,130,1982019Assets 2020: $1,136,828Liabilities 2020: $0Net Assets 2020: $1,136,8282020Assets 2021: $1,120,803Liabilities 2021: $0Net Assets 2021: $1,120,8032021Assets 2022: $1,116,060Liabilities 2022: $0Net Assets 2022: $1,116,0602022Assets 2023: $1,122,113Liabilities 2023: $0Net Assets 2023: $1,122,1132023

Highlighted filing

2012

Assets$1,036,248
Liabilities$0
Net Assets$1,036,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,097Expenses 2011: $147,679Net Income 2011: -$1,5822011Expenses 2012: $164,3382012Revenue 2013: $169,178Expenses 2013: $173,227Net Income 2013: -$4,0492013Revenue 2014: $180,773Expenses 2014: $165,924Net Income 2014: $14,8492014Revenue 2015: $186,745Expenses 2015: $175,500Net Income 2015: $11,2452015Revenue 2016: $198,655Expenses 2016: $189,678Net Income 2016: $8,9772016Revenue 2017: $203,050Expenses 2017: $197,954Net Income 2017: $5,0962017Revenue 2018: $216,000Expenses 2018: $210,789Net Income 2018: $5,2112018Revenue 2019: $220,832Expenses 2019: $204,211Net Income 2019: $16,6212019Revenue 2020: $208,533Expenses 2020: $201,903Net Income 2020: $6,6302020Revenue 2021: $185,924Expenses 2021: $201,949Net Income 2021: -$16,0252021Revenue 2022: $209,218Expenses 2022: $213,961Net Income 2022: -$4,7432022Revenue 2023: $229,403Expenses 2023: $229,350Net Income 2023: $532023

Highlighted filing

2012

Revenue-
Expenses$164,338
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Gross Receipts
$175,214
Mission and Program Overview

Mission

Provide potable water to rural county member patron residents who otherwise would have none.

Filing and Contact Details

Filer

EIN
91-0592796
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/Description1Supplies
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910592796
ReturnHeader/Filer/Name/BusinessNameLine10SUMAS RURAL WATER ASSOC INC
ReturnHeader/Filer/NameControl0SUMA
ReturnHeader/Filer/Phone03609885014
ReturnHeader/Filer/USAddress/AddressLine105988 JONES ROAD
ReturnHeader/Filer/USAddress/City0SUMAS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098295
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0DELBERT HEUTINK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Groeneweg Vree & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 Front Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lynden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098264
ReturnHeader/Preparer/Name0MARK GROENEWEG
ReturnHeader/Preparer/Phone03603542228
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T14:03:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.19$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.20$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.15$0.15$0.00